Betty Sharp Email & Phone Number

Reconcile banks daily, Funding, monitor cash flow. Work closely with Setttlements group and Merchandizers. Month end reporting

Worked 12 years in the Accounts Receivable Dept. Was responsible for supervising two full time employees with collecting on a $100million portfolio and establishing credit for domestic and international customers. Reduced DSO to meet company goals. Worked with collections agency on past due accounts. Worked internally externally to handle customer complaints

A Danish company, one of the world’s largest food ingredient and enzymes suppliers to customer’s world-wide.Credit & Collections SupervisorManaged $100 million accounts receivable portfolio. Team included 2 full time employees.* Reviewed orders for production based upon customer credit worthiness* Reviewed customers aging for collections calls* Monitored credit limits and payment terms * Held weekly/monthly meeting with other departments to obtain customer satisfaction* Qualified potential customers for credit * Handled customer write off and collection agency placements* Reconciled balance sheet accounts for monthly reporting* Interacted with Danisco Sites world-wide to harmonize payment terms, credit limits and collection process* Established and maintained good rapport and communication with customers to understand their queries and concerns. Handled customers’ complaints due to pricing questions or damaged product* Organized company’s Christmas parties and other functions for the 175 employees in the administration office

A Division of Eagle Picher, a pharmaceutical laboratory developing medicines for further testing for Glaxo, Pfizer and for other drug companies.; Prepared and processed purchase orders, invoices, check requests, manual checks and contract payments. Responsible for stock inventory and safekeeping of same. Managed year-end cut off processes for Accounts Payable and Accounts Receivable.* Processed purchase orders for Chemist* Audit inventory level to maintain physical count with ledger* Process invoices based upon what was purchased* Accounts Receivable and Accounts Payables* Coordinated duties with Accounting Manager* Generated monthly reports for Accounting Manager